Annual report pursuant to Section 13 and 15(d)

Income Tax - Schedule of deferred tax assets (liabilities) (Details)

v3.22.1
Income Tax - Schedule of deferred tax assets (liabilities) (Details) - USD ($)
$ in Thousands
Jan. 02, 2022
Dec. 31, 2020
Gross deferred tax assets:    
Deferred rent $ 0 $ 442
Lease liabilities 2,687 0
Deferred revenue 2,201 1,538
Share-based compensation 1,769 346
Federal and state credit carryovers 4,604 3,994
Federal and state net operating losses 63,522 48,934
Transaction costs 1,656 0
Deferred Tax Assets Depreciation And Amortization 250 0
Total gross deferred tax assets 76,689 55,254
Valuation allowance (74,823) (54,734)
Total deferred tax assets, net of valuation allowance 1,866 520
Deferred tax liabilities:    
Depreciation and amortization 0 (520)
Deferred Tax Liabilites Right-of-use asset (1,866) 0
Total deferred tax liabilities (1,866) (520)
Net deferred tax assets $ 0 $ 0